Avp -sox Automated Application Controls

-Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore/Pune **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

-Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

-Job description **Business**:Risk and Compliance Assurance Services** **Role Title: AVP Controls Assurance, Global Risk and Compliance Assurance Services** **Global Career Band: 5** **Location (Country/city) - Bangalore, Hyderabad and Gurgaon** **The Opportunity**: - The Group requires independent second line assurance of the management of material...

Manager - Sox & Internal AuditAbout the teamCentral team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes.Guide the team members and review the work performed by the team. Maintain central repository for documentation...

Manager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

JOB DESCRIPTION In this role, you will support the Global Sarbanes-Oxley (SOX 404) team which provides program compliance for all of Levi Strauss & Co, a $5 Billion business. You will apply your expertise in accounting processes and controls, while fostering partnerships with key process owners and leaders, both inside and outside of the...

Get to know Okta Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

About Voya India Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya’s...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Senior SOX (Sarbanes-Oxley) AnalystResponsibilities:Reporting to the Director, SOX, this person will execute and support the Company's SOX Compliance ProgramThe ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business...

**Job Description**: - Functional Job Title : Revenue, AR, BU Accounting SME- Reports to : Revenue, AR, BU Accounting and Billing CoE Lead - AVP- Department/ Division : Corporate Finance CoE, Bangalore/Hyderabad- Background: - Driven by the Beacon initiatives, functionalization of the corporate functions and re-alignment of the Finance Operating Model,...

Who We Are  Cisco IT is a transformation engine enabling people to do the best work of their lives. Our vision is to be admired as the world’s best IT organization! We lead with user experience, embrace agile ways of working, drive engineering effectiveness, and deliver with Cloud first, shift left, AI powered technology.  In Finance IT, we deliver the...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...